XML 57 R61.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details 1) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Jan. 31, 2013	Jan. 31, 2012	Jan. 31, 2011
Accrued severance balance for termination costs
Accrued severance, Beginning balance	$ 6,161	$ 2,756	$ 3,361
Termination benefits expense	3,959	5,652	5,325
Payments	(4,049)	(2,247)	(5,930)
Accrued severance, Ending balance	$ 6,071	$ 6,161	$ 2,756

Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations.

+ References+ Details

- Definition

Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost.

+ References+ Details